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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| Name | AX |
| Siren | 878980408 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/016441 |
| Management number | 2019D01117 |
| Activity code | 8690E |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 65 071.00 | 65 071.00 | 65 071.00 | |
084 Cash | 3 692.00 | 3 692.00 | 3 692.00 | |
096 Total Current Assets + Prepaid Expenses | 68 762.00 | 68 762.00 | 68 762.00 | |
110 Total Assets | 78 762.00 | 78 762.00 | 78 762.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 032.00 | |||
136 Profit for the Year | 38 264.00 | |||
142 Total Equity - Total I | 71 296.00 | |||
172 Other debts | 7 467.00 | |||
176 Total debts | 7 467.00 | |||
180 Liabilities Total | 78 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 084.00 | 102 309.00 | 63 084.00 | |
226 Operating subsidies received | 3 514.00 | 3 514.00 | ||
232 Total operating income excluding VAT | 66 598.00 | 102 309.00 | 66 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 322.00 | 54.00 | |
242 Other external expenses | 18 164.00 | 47 418.00 | 18 164.00 | |
244 Taxes, duties and similar payments | 3 065.00 | 369.00 | 3 065.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 6 053.00 | 19 105.00 | 6 053.00 | |
264 Total operating expenses | 27 335.00 | 75 213.00 | 27 335.00 | |
270 Operating profit | 39 263.00 | 27 096.00 | 39 263.00 | |
306 Income tax's | 999.00 | 4 064.00 | 999.00 | |
310 Profit or loss | 38 264.00 | 23 032.00 | 38 264.00 | |
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